[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3322 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22383 | 166.72 | 2023-12-27 | 65 | 3 | 11 | Actual |
| 37111 | 860.00 | 2025-02-26 | 66 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-05-29 | 80 | 1 | 6 | Budget |
| 6411 | 16000.00 | 2022-09-28 | 100 | 7 | 6 | Actual |
| 20889 | 16746.00 | 2023-11-29 | 7 | 7 | 5 | Actual |
| 17113 | 6769.39 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
| 23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
| 2061 | 23573.00 | 2022-05-29 | 40 | 7 | 7 | Actual |
| 28556 | 221542.00 | 2024-06-28 | 35 | 7 | 7 | Actual |
| 18562 | 403.00 | 2023-09-28 | 74 | 1 | 3 | Actual |
| 2226 | 585068.04 | 2022-05-29 | 6 | 7 | 8 | Actual |
| 21384 | 12.46 | 2023-11-29 | 69 | 3 | 11 | Actual |
| 18616 | 365172.00 | 2023-09-28 | 101 | 6 | 3 | Actual |
| 34533 | 12410.56 | 2024-11-28 | 40 | 7 | 11 | Actual |
| 2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
| 35078 | 24687.00 | 2024-12-27 | 100 | 7 | 5 | Actual |
| 39174 | 51.82 | 2025-03-29 | 68 | 2 | 12 | Actual |
| 1741 | 1500.00 | 2022-05-29 | 61 | 4 | 6 | Budget |
| 39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
| 11075 | 9.00 | 2023-01-27 | 96 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2022-11-29 | 60 | 1 | 3 | Budget |
| 15896 | 7.00 | 2023-06-29 | 96 | 4 | 6 | Actual |
Generated 2025-05-28 19:47:10.824 UTC